(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 155.65%147.82K | 49.77%109.98K | 119.14%150.16K | 35.21%284.28K | 67.74%84.51K | -14.40%57.82K | 119.14%73.43K | 16.51%68.52K | -19.92%210.25K | -35.35%50.38K |
Operating revenue | 155.65%147.82K | 49.77%109.98K | 119.14%150.16K | 35.21%284.28K | 67.74%84.51K | -14.40%57.82K | 119.14%73.43K | 16.51%68.52K | -19.92%210.25K | -35.35%50.38K |
Cost of revenue | 74.24%115K | 69.37%113K | 142.72%144.43K | 39.58%283.35K | 89.77%91.13K | 9.09%66K | 64.74%66.72K | 10.23%59.5K | -10.78%203K | 13.07%48.02K |
Gross profit | 501.26%32.82K | -145.10%-3.03K | -36.46%5.73K | -87.10%935 | -379.98%-6.62K | -216.08%-8.18K | 195.97%6.71K | 86.71%9.02K | -79.30%7.25K | -93.34%2.36K |
Operating expense | -45.92%28.36K | 4.64%36.84K | -42.06%23.4K | -75.32%198.42K | 139.09%70.39K | -90.88%52.44K | -63.71%35.2K | -60.52%40.39K | -56.57%804.02K | -98.26%29.44K |
Selling and administrative expenses | -45.92%28.36K | 4.64%36.84K | -42.06%23.4K | -77.16%183.6K | 88.76%55.57K | -90.88%52.44K | -63.71%35.2K | -60.52%40.39K | -56.57%804.02K | -98.26%29.44K |
-Selling and marketing expense | ---- | ---- | ---- | --6.34K | ---- | ---- | ---- | ---- | --0 | ---- |
-General and administrative expense | -45.92%28.36K | 4.64%36.84K | -42.06%23.4K | -77.95%177.26K | 67.21%49.23K | -90.88%52.44K | -63.71%35.2K | -60.52%40.39K | -56.57%804.02K | -98.26%29.44K |
Provision for doubtful accounts | ---- | ---- | ---- | --14.82K | ---- | ---- | ---- | ---- | --0 | ---- |
Operating profit | 107.35%4.46K | -39.90%-39.86K | 43.68%-17.67K | 75.21%-197.49K | -184.39%-77K | 89.33%-60.62K | 72.60%-28.49K | 67.82%-31.37K | 56.13%-796.77K | 98.37%-27.08K |
Net non-operating interest income (expenses) | 0 | 0 | 0 | -86.78%2.72K | -95.94%228 | -98.56%215 | 808 | 1.47K | 5,059.76%20.58K | 8,352.94%5.61K |
Non-operating interest income | --0 | --0 | --0 | -86.78%2.72K | -95.94%228 | -98.56%215 | --808 | --1.47K | --20.58K | --5.61K |
Other net income (expenses) | -70.96%6.93K | 112.64%3.55K | -14.56%3.81K | 30.33%-71.23K | 72.23%-71.49K | -80.85%23.86K | -157.14%-28.06K | 124.17%4.46K | -200.84%-102.23K | -1,269.72%-257.43K |
Gain on sale of security | -101.40%-460 | 99.46%-186 | 108.01%107 | -126.99%-29.65K | -23.20%-26.78K | -67.47%32.85K | -170.02%-34.38K | 92.77%-1.34K | --109.88K | ---21.74K |
Special income (charges) | 182.20%7.39K | -40.98%3.73K | -36.09%3.71K | 80.40%-41.58K | 81.03%-44.71K | -138.11%-8.99K | --6.32K | --5.8K | ---212.11K | -196.96%-235.69K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --14.86K | ---- | ---- | ---- | ---- |
-Less:Write off | -25.75%-7.39K | 40.98%-3.73K | 36.09%-3.71K | -80.40%41.58K | -74.72%59.57K | 75.09%-5.88K | ---6.32K | ---5.8K | --212.11K | 196.96%235.69K |
Income before tax | 131.15%11.39K | 34.85%-36.32K | 45.53%-13.86K | 69.72%-265.99K | 46.84%-148.27K | 91.47%-36.55K | -1.54%-55.74K | 78.06%-25.44K | 48.79%-878.42K | 82.97%-278.9K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 131.15%11.39K | 34.85%-36.32K | 45.53%-13.86K | 69.72%-265.99K | 46.84%-148.27K | 91.47%-36.55K | -1.54%-55.74K | 78.06%-25.44K | 48.79%-878.42K | 82.97%-278.9K |
Net income continuous operations | 131.15%11.39K | 34.85%-36.32K | 45.53%-13.86K | 69.72%-265.99K | 46.84%-148.27K | 91.47%-36.55K | -1.54%-55.74K | 78.06%-25.44K | 48.79%-878.42K | 82.97%-278.9K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 131.15%11.39K | 34.85%-36.32K | 45.53%-13.86K | 69.72%-265.99K | 46.84%-148.27K | 91.47%-36.55K | -1.54%-55.74K | 78.11%-25.44K | 48.79%-878.42K | 82.97%-278.9K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 131.15%11.39K | 34.85%-36.32K | 45.53%-13.86K | 69.72%-265.99K | 46.84%-148.27K | 91.47%-36.55K | -1.54%-55.74K | 78.11%-25.44K | 48.79%-878.42K | 82.97%-278.9K |
Diluted earnings per share | 131.23%0.0002 | 34.87%-0.0006 | 45.60%-0.0002 | 79.83%-0.004 | 77.51%-0.0022 | 94.46%-0.0006 | -1.56%-0.0008 | 78.11%-0.0004 | 33.33%-0.02 | 59.74%-0.01 |
Basic earnings per share | 131.23%0.0002 | 34.87%-0.0006 | 45.60%-0.0002 | 79.83%-0.004 | 77.51%-0.0022 | 94.46%-0.0006 | -1.56%-0.0008 | 78.11%-0.0004 | 33.33%-0.02 | 59.74%-0.01 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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